<?php

return [
    'Customers_id'            => '客户',
    'Status'                  => '状态',
    'Status 0'                => '未收款',
    'Status 1'                => '全部收款',
    'Status 2'                => '部分收款',
    'Status 3'                => '未退款',
    'Status 4'                => '全部退款',
    'Status 5'                => '部分退款',
    'Bill_time'               => '单据日期',
    'Bill_code'               => '源单据编号',
    'Bill_codes'              => '单据编号',
    'Money'                   => '金额',
    'Tax'                     => '税额',
    'Real_money'              => '价税合计',
    'Pay_money'               => '已开票金额',
    'Give_money'              => '未开票金额',
    'Createtime'              => '创建时间',
    'Customers.customer_name' => '客户名称',
   'Customers_money'         => '客户承担费用',
   'Invoice'                 => '开票',
   'Document_number_multiple_please_use_comma_separation' => '单据编号，多个请用,隔开',
    // 新增的翻译
    'Invoicing date' => '开票日期',
    'Invoicing amount' => '开票金额',
    'Invoice number' => '发票号',
    'Invoice header' => '发票抬头',
    'Invoicing' => '开票',
    'Please select data to delete' => '请选择要删除的数据',
    'Operation successful' => '操作成功',
    'Edit' => '编辑',
    'Document date' => '单据日期',
    'Document number' => '单据编号',
    'Customer' => '客户',
    'Amount' => '金额',
    'Tax amount' => '税额',
    'Payment status' => '付款状态',
    'Total including tax' => '价税合计',
    'Invoiced amount' => '已开票金额',
    'Uninvoiced amount' => '未开票金额',
    'Current invoicing amount' => '本次开票金额',
    'Please select data to invoice' => '请选择需要开票的数据',
    'Please enter invoice header' => '请输入发票抬头',
    'Please select customer' => '请选择客户',
    'please_select_data_to_invoice' => '请选择要开票的数据',
    'please_input_invoice_number' => '请输入发票号码',
    'please_input_invoice_title' => '请输入发票抬头',
    'invoice_data_query_error' => '发票数据查询错误',
    'invoice_amount_must_be_greater_than_zero' => '开票金额必须大于0',
    'invoice_amount_cannot_exceed_uninvoiced_amount' => '开票金额不可大于未开票金额',
    'please_input_invoice_amount' => '请输入开票金额',
    'invoice_amount_format_error' => '开票金额格式不正确',
    'No rows were deleted' => '没有删除任何行',
    'Parameter %s can not be empty' => '参数 %s 不能为空',

    
    'Document number, multiple separated by comma' => '单据编号，多个请用逗号隔开',
    'Invoice date' => '发票日期',
    'Invoice amount' => '发票金额',
    'Please enter invoice number' => '请输入发票号码',
];
